Micro-entity Accounts - 100 EAST DULWICH ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 100 EAST DULWICH ROAD MANAGEMENT COMPANY LIMITED


Registered Number 04434094

100 EAST DULWICH ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 May 2019

100 EAST DULWICH ROAD MANAGEMENT COMPANY LIMITED Registered Number 04434094

Micro-entity Balance Sheet as at 31 May 2019

Notes 2019 2018
£ £
Called up share capital not paid
4
4
Fixed Assets
4,000
4,000
Current Assets
2,850
1,511
Prepayments and accrued income
-
-
Net current assets (liabilities)
2,850
1,511
Total assets less current liabilities
6,854
5,515
Creditors: amounts falling due after more than one year
(30)
(30)
Total net assets (liabilities)
6,824
5,485
Capital and reserves
6,824
5,485
  • For the year ending 31 May 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2020

And signed on their behalf by:
Kay Buckley, Director
Nicholas Petty, Director